Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_301123FTO_296899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHARPUR MH-13-007-084-001/1331
(PIRACHIKUROLI) 		1813007000NRG24301120230097743 30/11/2023 Anil Popat Lokhande 1813007WL012814 Anil Popat Lokhande 00168 ICIC0002940 1686 1686 Processed 20/02/2024 N1223006935FD Anil Popat Lokhande ()
2 PANDHARPUR MH-13-007-084-001/1819268
(PIRACHIKUROLI) 		1813007000NRG24301120230097747 30/11/2023 Ujavala Nitin Kaulage 1813007WL012814 Ujavala Nitin Kaulage 00168 ICIC0002940 1686 1686 Processed 20/02/2024 N1223006935FF Ujavala Nitin Kaulage ()
3 PANDHARPUR MH-13-007-084-001/2021342
(PIRACHIKUROLI) 		1813007000NRG24301120230097749 30/11/2023 Hanumant Hira Lokhande 1813007WL012814 Hanumant Hira Lokhande 00168 ICIC0002940 1124 1124 Processed 20/02/2024 N122300693600 Hanumant Hira Lokhande ()
SubTotal 4496 4496
4 PANDHARPUR MH-13-007-084-001/1819268
(PIRACHIKUROLI) 		1813007000NRG24301120230097746 30/11/2023 Nitin Paltu Kaulage 1813007WL012814 Nitin Paltu Kaulage 00540 BKID0WAINGB 1686 1686 Processed 20/02/2024 N1223006935FE Nitin Paltu Kaulage ()
SubTotal 1686 1686
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_301123FTO_296899 ICICI BANK ICIC0002940 PIRACHI KUROLI 4496
2 PANDHARPUR MH1813007999_301123FTO_296899 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 1686

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